Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	13.64	9.58	9.46	11.88	17.51	18.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	13.64	9.58	9.46	11.88	17.51	18.34
Other Income	63.18	0.73	16.49	0.56	7.60	3.74
Stock Adjustments	-0.29	0.19	0.73	0.13	0.03	-0.90
Total Income	76.53	10.50	26.68	12.57	25.14	21.18
EXPENDITURE :
Raw Materials	8.83	5.31	8.01	9.56	13.26	12.15
Power & Fuel Cost	0.40	0.29	0.24	0.16	0.15	0.10
Employee Cost	8.62	2.89	1.61	1.14	1.66	1.76
Other Manufacturing Expenses	1.11	0.65	0.48	0.29	0.33	0.50
Selling & Administrative Expenses	7.72	5.93	2.81	1.74	4.25	4.01
Miscellaneous Expenses	6.56	3.73	14.60	0.25	12.32	1.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	33.25	18.79	27.75	13.14	31.98	20.09
Operating Profit	43.28	-8.29	-1.07	-0.56	-6.84	1.09
Interest	2.71	11.37	9.74	0.02	0.01	0.01
Gross Profit	40.57	-19.66	-10.81	-0.58	-6.85	1.08
Depreciation	0.25	0.11	0.11	0.09	0.20	0.47
Profit Before Tax	40.32	-19.77	-10.92	-0.67	-7.05	0.61
Tax	1.30	0.00	0.07	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.33	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	31.69	-19.77	-10.99	-0.68	-7.05	0.61
Extraordinary Items	90.71	-2.30	1.70	0.00	-5.07	2.82
Adjusted Net Profit	-59.02	-17.47	-12.69	-0.68	-1.98	-2.21
Adjustment below Net Profit	1.10	-0.14	0.32	0.12	-0.15	0.55
P & L Balance brought forward	-82.93	-63.02	-52.36	-51.80	-44.60	-45.76
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	-50.14	-82.93	-63.02	-52.36	-51.80	-44.60
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	25.39	-10.34	-5.75	-0.35	-3.69	0.32
Earnings Per Share(Adj)-Unit Curr	25.39	-10.34	-5.75	-0.35	-3.69	0.32
Book Value-Unit Curr	-11.28	-36.20	-25.78	-14.89	-21.67	-17.90
Book Value(Adj)-Unit Curr	-11.28	-36.20	-25.78	-14.89	-21.67	-17.90